Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2020 | SSY/2019-20/R/20 | Direct Receipts | 1,000 | 10/01/2020 | CGRGKVP/2019-20/P/3 | Expenditures | 14,160 | |||||||
18/01/2020 | SSY/2019-20/R/21 | Direct Receipts | 13,650 | 10/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 3,800 | |||||||
20/01/2020 | SSY/2019-20/R/22 | Direct Receipts | 7,700 | 10/01/2020 | OWN/2019-20/P/15 | Expenditures | 90 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/01/2020 | SSY/2019-20/P/14 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/16 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:01 AM. |